Disposal Group, Including Discontinued Operation, Number Of Employees Transferred

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- Definition

Disposal Group, Including Discontinued Operations, Transaction Costs

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Acquisitions, Divestitures and Other Arrangements - Narrative (Details) $ in Millions	1 Months Ended		3 Months Ended			6 Months Ended
	Feb. 28, 2025 USD ($) individual	Nov. 30, 2024 USD ($)	Sep. 30, 2024 USD ($)	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jul. 09, 2024 USD ($) employee
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestitures						$ 9	$ 66
Disposal Group, Held-for-Sale or Disposed of by Sale, Not Discontinued Operations \| Shawnee and Speke
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestitures					$ 66
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| New Zealand Manufacturing Facility
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestitures	$ 9
Number of employees transferred \| individual	50
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| Aqua Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of employees transferred \| employee								280
Cash received in agreement to divest								$ 1,294
Revenue				$ 49			$ 80
Transaction costs			$ 20
Pre-tax gain on sale			640
Income tax expense			$ 170
Speke Site
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Total purchase consideration		$ 36